|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-028-010/607
(SANGANAL)
|
1520003035NRG24310820231108282
|
31/08/2023
|
Lala Bi
|
1520003035WL013293
|
Lala Bi
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778053
|
|
MRS LALABI SHARIPHASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/86
(SANGANAL)
|
1520003035NRG24310820231108285
|
31/08/2023
|
SHYAMID SAB
|
1520003035WL013293
|
SHYAMID SAB
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778054
|
|
MR SHAMIDA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/607
(SANGANAL)
|
1520003035NRG24310820231108281
|
31/08/2023
|
Sharif sab
|
1520003035WL013293
|
Sharif sab
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778049
|
|
SHARIPHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/561
(SANGANAL)
|
1520003035NRG24310820231108271
|
31/08/2023
|
mallappa
|
1520003035WL013293
|
mallappa
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778044
|
|
MALLIKARJUNA DYAVALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24310820231108273
|
31/08/2023
|
Basamma
|
1520003035WL013293
|
Basamma
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778051
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24310820231108272
|
31/08/2023
|
Yamanappa
|
1520003035WL013293
|
Yamanappa
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778042
|
|
YAMANAPPA DEVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/570
(SANGANAL)
|
1520003035NRG24310820231108274
|
31/08/2023
|
Shankravva
|
1520003035WL013293
|
Shankravva
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778055
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/571
(SANGANAL)
|
1520003035NRG24310820231108275
|
31/08/2023
|
Lal sab
|
1520003035WL013293
|
Lal sab
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778045
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/603
(SANGANAL)
|
1520003035NRG24310820231108277
|
31/08/2023
|
Gangamma
|
1520003035WL013293
|
Gangamma
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778047
|
|
GANGAMMA JINNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/603
(SANGANAL)
|
1520003035NRG24310820231108278
|
31/08/2023
|
Hanamavva
|
1520003035WL013293
|
Hanamavva
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778048
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/606
(SANGANAL)
|
1520003035NRG24310820231108280
|
31/08/2023
|
Rasulamma
|
1520003035WL013293
|
Rasulamma
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778050
|
|
RASULAMMA MUJAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/611
(SANGANAL)
|
1520003035NRG24310820231108283
|
31/08/2023
|
Basavaraj
|
1520003035WL013293
|
Basavaraj
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778046
|
|
BASAPPA URF BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/611
(SANGANAL)
|
1520003035NRG24310820231108284
|
31/08/2023
|
Daddabasamma
|
1520003035WL013293
|
Daddabasamma
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778052
|
|
DODDABASAMMA B MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/86
(SANGANAL)
|
1520003035NRG24310820231108286
|
31/08/2023
|
HONNURABI SHAMIDSAB
|
1520003035WL013293
|
HONNURABI SHAMIDSAB
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336778043
|
|
HONNURABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|